[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 4   SHUFFLE   <  SKIP 93  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683793.002023-06-078463Actual
1131270.002023-10-058463Budget
215418.212024-07-0784112Actual
11817100.002023-10-058436Budget
8143200.002023-07-088464Budget
8459120.002023-07-088436Actual
1535467.782024-01-0584611Actual
1552114.002023-01-058465Actual
406149.002023-03-078456Actual
3558972.042025-08-0584411Actual
17037196.002024-03-068417Actual
1684098.002024-03-068416Actual
205403.952024-06-0684212Actual
507100.002022-12-058416Budget
915730.002023-08-058473Budget
952850.002023-08-058426Budget
4201129.002023-03-078417Actual
1728100.002023-01-058436Budget
2237130.552024-08-0484211Actual
32015226.842025-05-068428Actual
3127678.452025-04-0684113Actual
12379100.002023-11-058413Budget
16098305.632024-02-058418Actual
626280.002023-05-078446Budget
1866241.002024-05-068473Actual
3404113.002023-03-078413Actual
7338117.002023-06-078436Actual
7022142.002023-06-078464Actual
1289736.002023-11-058426Actual
743240.002023-06-078456Budget
775790.002023-06-078428Budget
8284116.002023-07-088465Actual
9792.002022-12-058463Actual
16126132.902024-02-058428Actual
167844.002023-01-058426Actual
242730.002023-02-058473Budget
11252100.002023-10-058413Budget
3783427.362025-10-0584211Actual
1350180.002023-01-058414Actual
2405555.002024-10-048466Actual
33796204.002025-07-078464Actual
1139130.002023-10-058473Budget
2239839.062024-08-0484311Actual
122592.002023-01-058463Actual
1461538.002024-01-058473Actual
19071233.002024-05-068417Actual
2437831.612024-10-0484311Actual
22853108.002024-09-048465Actual
3791513.532025-10-0584511Actual
65072.002022-12-058446Actual
2722195.002025-01-048446Actual
3564995.442025-08-0584611Actual
30092150.762025-03-0684612Actual
12378107.002023-11-058413Actual
466540.002023-04-078473Budget
2601153.002024-12-048416Actual
39100132.682025-11-0584611Actual
31987411.692025-05-068418Actual
24675192.002024-11-048463Actual
19599288.002024-06-068413Actual
401580.002023-03-078446Budget
37861102.892025-10-0584311Actual
452694.002023-04-078413Actual
1898237.002024-05-068456Actual
571370.002023-05-078463Budget
34617174.172025-07-0784612Actual
1580888.002024-02-058416Actual
3326140.482023-02-058468Actual
513853.002023-04-078446Actual
2001039.002024-06-068456Actual
518557.002023-04-078456Actual
38276179.002025-11-058463Actual
425100.002022-12-058465Budget
27812189.062025-01-0484612Actual
2765940.122025-01-0484511Actual
36599184.422025-09-058468Actual
10135100.002023-09-058413Budget
3405100.002023-03-078413Budget
9578100.002023-08-058436Budget
6510100.002023-05-078467Budget
35152114.002025-08-058436Actual
1559449.002024-02-058473Actual
1901483.002024-05-068466Actual
2289100.002023-02-058413Budget
2172236.002024-08-048473Actual
30301210.002025-04-068463Actual
16747160.002024-03-068415Actual
16160211.692024-02-058468Actual
27930211.782025-01-0484613Actual
2546423.102024-11-0484511Actual
18724120.002024-05-068464Actual
5978200.002023-05-078415Budget
2648144.382024-12-0484311Actual
3328665.652025-06-0684311Actual
16534318.002024-03-068413Actual
6962200.002023-06-078414Budget
12769108.002023-11-058465Actual
2446676.292024-10-0484611Actual
1962200.002023-01-058417Budget
15715125.002024-02-058415Actual
69747.002022-12-058456Actual
1027230.002023-09-058473Budget
13321243.512023-11-058418Actual
11065200.002023-09-058418Budget
9402168.002023-08-058465Actual
2157413.532024-07-0784612Actual
4995103.002023-04-078416Actual
11579200.002023-10-058415Budget
2432352.892024-10-0484111Actual
2763290.122025-01-0484411Actual
14019162.002023-12-058417Actual
10517100.002023-09-058465Budget
2837378.002025-02-048446Actual
3968100.002023-03-078436Budget
4202200.002023-03-078417Budget
962568.002023-08-058446Actual
2787067.922025-01-0484113Actual
2391699.002024-10-048416Actual
13509294.002023-12-058413Actual
7023200.002023-06-078464Budget

Generated 2026-01-04 04:32:10.616 UTC